Civic Intelligence

Brophy Community Foundation

990 • Fiscal year 2023 • EIN 86-0929111

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileWWW.BROPHYFOUNDATION.ORG

Refreshing map…

4701 North Central AvenuePhoenix, AZ 85012

(602) 264-5291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$22,958,554

Flat from 2023

Net Assets

Flat

$8,558,870

Flat from 2023

Liabilities

Flat

$14,399,684

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Flat

$10,259,881

Flat from 2023

Expenses

Flat

$7,954,773

Flat from 2023

Net Income

Flat

$2,305,108

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $5,275,086Liabilities 2011: $3,873,453Net Assets 2011: $1,401,6332011Assets 2012: $5,535,466Liabilities 2012: $6,976,299Net Assets 2012: -$1,440,8332012Assets 2013: $6,321,357Liabilities 2013: $6,903,198Net Assets 2013: -$581,8412013Assets 2014: $6,532,856Liabilities 2014: $8,418,875Net Assets 2014: -$1,886,0192014Assets 2015: $7,888,421Liabilities 2015: $8,337,309Net Assets 2015: -$448,8882015Assets 2016: $9,232,327Liabilities 2016: $7,382,445Net Assets 2016: $1,849,8822016Assets 2017: $10,265,616Liabilities 2017: $8,701,527Net Assets 2017: $1,564,0892017Assets 2018: $11,076,851Liabilities 2018: $8,327,010Net Assets 2018: $2,749,8412018Assets 2019: $17,012,602Liabilities 2019: $11,099,725Net Assets 2019: $5,912,8772019Assets 2020: $17,698,490Liabilities 2020: $10,845,848Net Assets 2020: $6,852,6422020Assets 2021: $17,908,705Liabilities 2021: $13,426,817Net Assets 2021: $4,481,8882021Assets 2022: $21,931,888Liabilities 2022: $15,678,126Net Assets 2022: $6,253,7622022Assets 2023: $22,958,554Liabilities 2023: $14,399,684Net Assets 2023: $8,558,8702023Assets 2023: $22,958,554Liabilities 2023: $14,399,684Net Assets 2023: $8,558,8702023Assets 2024: $20,002,530Liabilities 2024: $8,444,880Net Assets 2024: $11,557,6502024Assets 2025: $24,153,818Liabilities 2025: $11,014,910Net Assets 2025: $13,138,9082025

Highlighted filing

2023

Assets$22,958,554
Liabilities$14,399,684
Net Assets$8,558,870
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,413,139Expenses 2011: $1,837,756Net Income 2011: $575,3832011Revenue 2012: $2,936,128Expenses 2012: $5,411,336Net Income 2012: -$2,475,2082012Revenue 2013: $3,782,102Expenses 2013: $2,923,110Net Income 2013: $858,9922013Revenue 2014: $4,190,563Expenses 2014: $5,494,741Net Income 2014: -$1,304,1782014Revenue 2015: $5,854,160Expenses 2015: $4,417,029Net Income 2015: $1,437,1312015Revenue 2016: $6,289,948Expenses 2016: $3,991,178Net Income 2016: $2,298,7702016Revenue 2017: $6,209,480Expenses 2017: $6,497,280Net Income 2017: -$287,8002017Revenue 2018: $6,491,155Expenses 2018: $5,303,394Net Income 2018: $1,187,7612018Revenue 2019: $12,206,235Expenses 2019: $9,161,777Net Income 2019: $3,044,4582019Revenue 2020: $9,436,405Expenses 2020: $8,469,702Net Income 2020: $966,7032020Revenue 2021: $9,062,464Expenses 2021: $11,433,218Net Income 2021: -$2,370,7542021Revenue 2022: $12,402,402Expenses 2022: $10,630,528Net Income 2022: $1,771,8742022Revenue 2023: $10,259,881Expenses 2023: $7,954,773Net Income 2023: $2,305,1082023Revenue 2023: $10,259,881Expenses 2023: $7,954,773Net Income 2023: $2,305,1082023Revenue 2024: $8,022,211Expenses 2024: $5,023,431Net Income 2024: $2,998,7802024Revenue 2025: $9,276,285Expenses 2025: $7,695,027Net Income 2025: $1,581,2582025

Highlighted filing

2023

Revenue$10,259,881
Expenses$7,954,773
Net Income$2,305,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$10,259,881
Mission and Program Overview

Mission

The mission of the brophy community foundation, one of arizona's earliest school tuition organizations, is to raise and distribute funds for arizona families with a verified financial need and make private k-12 education affordable and accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,999,878$15,867,936▼ $5,131,942
Cash and Non-Interest-Bearing Accounts$931,751$7,090,359▲ $6,158,608
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,931,888$22,958,554▲ $1,026,666
Other Assets Total$259$259→ $0
Liabilities
Grants Payable$15,678,126$14,391,735▼ $1,286,391
Accounts Payable and Accrued Expenses-$7,949-
Total Liabilities$15,678,126$14,399,684▼ $1,278,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,253,762$8,558,870▲ $2,305,108
Total Net Assets Fund Balance$6,253,762$8,558,870▲ $2,305,108
Total Liabilities and Net Assets / Fund Balance$21,931,888$22,958,554▲ $1,026,666
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bob RyanPresident
Barbara MeaneyDirector
Carrie HallDirector
Craig WilliamsDirector
John MusilDirector
Steve BarelaDirector
Dawn KennedyExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$9,814,642
Program Service Revenue
$0
Investment Income
$445,239
Other Revenue
$0
All Other Contributions
$9,814,642
Change in Net Assets
$2,305,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,259,881
Total Revenue per Audited Statements
$10,259,881
Total Revenue per Form 990
$10,259,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,449,010
Salaries, Compensation, and Employee Benefits$279,491
Other Expenses$226,272
Total Fundraising Expense$213,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,149,010--$7,149,010
Grants to Domestic Orgs$300,000--$300,000
Other Salaries and Wages$153,601$13,785$29,539$196,925
Pension Plan Contributions$64,401$5,780$12,385$82,566
Insurance$8,520$8,520-$17,040
All Other Expenses$1,075$537$9,130$10,742
Office Expenses$7,573$1,010$1,515$10,098
Occupancy$5,220$1,740$1,740$8,700
Other Expenses-$201$7,697$7,898
Total Functional Expenses$7,689,400$51,445$213,928$7,954,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,954,773
Total Expenses per Audited Statements$7,954,773
Total Expenses per Form 990$7,954,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brophy College PreparatoryPhoenix, AZ-To Contribute to the Endowment Fund$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 form and related schedules are reviewed by separate directors before signing. The board of directors are subsequently given a copy at the next regularly scheduled meeting for their records.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer must sign a statement annually that affirms that such person has received a copy of the conflict of interest policy, that they have read & understand the policy, that they agree to comply with the policy, & that they will notify the organization if there was a material change to their responses to the statement during the year.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is reviewed by the president of the foundation. After that review is completed for the current year, a revised salary is documented in their personnel file for the current amount. The executive directors salary and other employee salaries are based on comparable ones within the market.”

Form 990, Part VI, Section C, Line 19

“The foundation makes available for review the financial statements, the state of arizona department of revenue reports along with the state corporation filings. On the foundation website there is a statement notifying constituents that reports are available upon request. If we have had a request for documents, the foundation has provided them.”

Filing and Contact Details

Filer

Filer Name
Brophy Community Foundation
EIN
86-0929111
Phone
6022645291
Address
4701 NORTH CENTRAL AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Dawn Kennedy
Title
Executive Director
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kennedy
Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259
IRS990/OtherAssetsTotalGrp/EOYAmt0259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0104540
IRS990/OtherExpensesGrp/FundraisingAmt147382
IRS990/OtherExpensesGrp/FundraisingAmt27697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/TotalAmt0104540
IRS990/OtherExpensesGrp/TotalAmt148597
IRS990/OtherExpensesGrp/TotalAmt218657
IRS990/OtherExpensesGrp/TotalAmt37898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064401
IRS990/PensionPlanContributionsGrp/TotalAmt082566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAWN KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012383736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010269502
IRS990/PYInvestmentIncomeAmt018666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156008
IRS990/PYRevenuesLessExpensesAmt01771874
IRS990/PYSalariesCompEmpBnftPaidAmt0205018
IRS990/PYTotalExpensesAmt010630528
IRS990/PYTotalRevenueAmt012402402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02305108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020999878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015867936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09814642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012383736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09021011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09169963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012059064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052448416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0830273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84320
IRS990ScheduleA/PublicSupportPY170Pct00.87530
IRS990ScheduleA/PublicSupportTotal170Amt044922434
IRS990ScheduleA/SubstantialContributorsTotAmt07525982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09814642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012383736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09021011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09169963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012059064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052448416
IRS990ScheduleA/TotalSupportAmt053278689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07954773
IRS990ScheduleD/RevenueSubtotalAmt010259881
IRS990ScheduleD/TotalExpensesPerForm990Amt07954773
IRS990ScheduleD/TotalRevenuePerForm990Amt010259881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010259881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07954773
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07149010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS MADE TO STUDENTS WITH NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02434
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONTRIBUTE TO THE ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROPHY COLLEGE PREPARATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0860119984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04701 N CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS GRANTS TO STUDENTS ATTENDING QUALIFIED K THRU 12 PRIVATE ARIZONA SCHOOLS. THE STUDENT'S FAMILY SUBMITS AN APPLICATION TO THE FOUNDATION BY COMPLETING A NEED BASED APPLICATION THAT PROVIDES BOTH INFORMATION ABOUT THE DEMOGRAPHICS OF THE FAMILY AND ITS FINANCIAL INFORMATION. IN ADDITION TO THE APPLICATION MATERIALS, CURRENT TAX RETURNS, SUPPORTING DOCUMENTS, AND CURRENT PAY STUBS ARE REQUIRED. A CONSISTENT ANALYSIS IS COMPLETED ON ALL APPLICATIONS BY A THIRD PARTY WITH THE PARAMETERS OF THE BUREAU OF LABOR STATISTICS BEING USED. IF ANALYSIS SHOWS A NEED AFTER THE PARAMETERS ARE APPLIED, AN AWARD IS MADE. AT THE SAME TIME, THE FOUNDATION VERIFIES WITH THE SCHOOL OF ATTENDANCE OF THE STUDENT AND THAT IT QUALIFIES AS A K THRU 12 PRIVATE ARIZONA SCHOOL. THE GRANTS ARE THEN APPROVED BY THE FOUNDATION BOARD, AND A CHECK IS SENT IN THE NAME OF THE SCHOOL SO THAT IT CAN BE APPLIED TO THE STUDENTS TUITION BALANCE. THE FAMILY'S APPLICATION, ANALYSIS, VERIFICATION OF STUDENT STATUS, AND CHECK COPIES ARE MAINTAINED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ENDOWMENT FUND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0300000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BROPHY COLLEGE PREPARATOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt01 OF BROPHY COMMUNITY FOUNDATION'S BOARD MEMBERS IS A SCHOOL ADMINISTRATOR OF BROPHY COLLEGE PREPARATORY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM AND RELATED SCHEDULES ARE REVIEWED BY SEPARATE DIRECTORS BEFORE SIGNING. THE BOARD OF DIRECTORS ARE SUBSEQUENTLY GIVEN A COPY AT THE NEXT REGULARLY SCHEDULED MEETING FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER MUST SIGN A STATEMENT ANNUALLY THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ & UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY, & THAT THEY WILL NOTIFY THE ORGANIZATION IF THERE WAS A MATERIAL CHANGE TO THEIR RESPONSES TO THE STATEMENT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION. AFTER THAT REVIEW IS COMPLETED FOR THE CURRENT YEAR, A REVISED SALARY IS DOCUMENTED IN THEIR PERSONNEL FILE FOR THE CURRENT AMOUNT. THE EXECUTIVE DIRECTORS SALARY AND OTHER EMPLOYEE SALARIES ARE BASED ON COMPARABLE ONES WITHIN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES AVAILABLE FOR REVIEW THE FINANCIAL STATEMENTS, THE STATE OF ARIZONA DEPARTMENT OF REVENUE REPORTS ALONG WITH THE STATE CORPORATION FILINGS. ON THE FOUNDATION WEBSITE THERE IS A STATEMENT NOTIFYING CONSTITUENTS THAT REPORTS ARE AVAILABLE UPON REQUEST. IF WE HAVE HAD A REQUEST FOR DOCUMENTS, THE FOUNDATION HAS PROVIDED THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021931888
IRS990/TotalAssetsEOYAmt022958554
IRS990/TotalAssetsGrp/BOYAmt021931888
IRS990/TotalAssetsGrp/EOYAmt022958554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09814642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0213928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07689400
IRS990/TotalFunctionalExpensesGrp/TotalAmt07954773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015678126
IRS990/TotalLiabilitiesEOYAmt014399684
IRS990/TotalLiabilitiesGrp/BOYAmt015678126
IRS990/TotalLiabilitiesGrp/EOYAmt014399684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06253762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08558870
IRS990/TotalProgramServiceExpensesAmt07689400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0445239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010259881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021931888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022958554
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,958,554
Liabilities
$14,399,684
Net assets
$8,558,870
Revenue
$10,259,881
Expenses
$7,954,773
Net income
$2,305,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.0$13.1$9.28$7.70$1.58
2024Summary only. Only limited summary data is available for this year.$20.0$8.44$11.6$8.02$5.02$3.00
2023Detailed filing. Detailed filing data is available for this year.$23.0$14.4$8.56$10.3$7.95$2.31
2023Summary only. Only limited summary data is available for this year.$23.0$14.4$8.56$10.3$7.95$2.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.7$6.25$12.4$10.6$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.4$4.48$9.06$11.4$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$10.8$6.85$9.44$8.47$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$11.1$5.91$12.2$9.16$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$8.33$2.75$6.49$5.30$1.19
2017Summary only. Only limited summary data is available for this year.$10.3$8.70$1.56$6.21$6.50$0.29
2016Summary only. Only limited summary data is available for this year.$9.23$7.38$1.85$6.29$3.99$2.30
2015Summary only. Only limited summary data is available for this year.$7.89$8.34$0.45$5.85$4.42$1.44
2014Summary only. Only limited summary data is available for this year.$6.53$8.42$1.89$4.19$5.49$1.30
2013Summary only. Only limited summary data is available for this year.$6.32$6.90$0.58$3.78$2.92$0.86
2012Summary only. Only limited summary data is available for this year.$5.54$6.98$1.44$2.94$5.41$2.48
2011Summary only. Only limited summary data is available for this year.$5.28$3.87$1.40$2.41$1.84$0.58